Idoc PORDCR101 item number

Hi all.
I create Purchases Orders with idoc PORDCR101. I would like to maintain the same item numbers received by the interface. However, it depends on the interval created by customizing. How to do it?
Now, our interval has been set to 1, and we do not transfer item_intvl in the idoc.
Regards

Solved
Passing
E1BPMEPOHEADER-ITEM_INTVL initial
E1BPMEPOHEADERX-ITEM_INTVL = 'X'

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How to have a custom Item Number in Sales Order Items

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Hi Suma,
In VOV8, you can see the fields Number system..here u can see sub item increment u can enter 12 here then the next item number will be 500012, 500024 and so on. But if u want to maintain external number range then follow this steps.
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I am bringing in INVOICE01 iDocs and posting them (same as manual MIRO) against 2 Way Purchase Orders with function module IDOC_INPUT_INVOIC_MRM. Since the PO's are 2 Way PO's we don't do receipts against them.
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Hi guys,
     I am using idoc PORDCR101 for creating & posting Service PO. During posting i am getting 51 error. And the error is " In case of account assignment, please enter acc. assignment data for item.
segments:
E1BPMEPOHEADER:
PO_NUMBER - 0001000211
COMP_CODE - 1000
DOC_TYPE - TC
VENDOR - 10001
PURCH_ORG - SWOP
PUR_GROUP - OPS
E1BPMEPOITEM:
PO_ITEM     - 00010
SHORT_TEXT - post po
PLANT   - SWCO
STGE_LOC - SWCO
MATL_GROUP - G1010102
QUANTITY - 100
NET_PRICE - 10
PRICE_UNIT - 1
ITEM_CAT - D
ACCTASSCAT - P
PCKG_NO - 1379
E1BPMEPOACCOUNT:
PO_ITEM - 00010
SERIAL_NO - 01
QUANTITY - 100
DISTR_PERC - 10
GL_ACCOUNT - 0000451120
ITM_NUMBER - 00010
CO_AREA - 1000
WBS_ELEMENT - M-000001-PROC
TAX_CODE - V1
E1BPESLLC:
PCKG_NO - 00010
LINE_NO - 01
EXT_LINE - 10
EXT_SERV - 113000
QUANTITY - 10
BASE_UOM - HR
TAX_CODE - V1
MATL_GROUP - G1010102
E1BPESKLC:
PCKG_NO - 00010
LINE_NO - 01
SERIAL_NO - 01
PERCENTAGE - 10
QUANTITY - 10
NET_VALUE - 1
Can anyone tell me the reason for getting the this error.Its urgent .So plz guys i need solution for this . full points will be rewarded for immediet solution.

hi,
1. go to BD87 select "restrict and process" from the context menu rwith respect to the error51 IDoc.
2. deselect Background processing in the Output control Box.
3. click yes
4. edit -> process -> foreground processing.
Now you can look where and why the error occur.
Gordon

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Hi All,
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Hi,
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I have a problem in my selection screen: I want that when I choose purchase order the item number is selected (like in MIGO) but It doesn't works.
SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS :
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Hi,
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Hello experts,
When I create a Goods Reciept with reference to Purchase Order using BAPI_GOODSMVT_CREATE, the following error message appears.
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f_gmvt_header-pstng_date = sy-datum.
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 IMPORTING
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* EXTENSIONIN =
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 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
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* f_GMVT_HEADER-REF_DOC_NO TO WA_DET-EBELN.
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ENDIF.

Item number in sales order versus delivery not equal

Hello Guru's,
Please help me solve this problem, i created a sales order with 6 items in it and save it. Before I create the delivery I deleted the sales order item number 1,2 and 3 so the item that was redy for delivery are sales order items nubmer 4,5 and 6. When i created a delivery for this materials the item number that was in it is not 4,5,6 but 1,2,3 so the item number 4 in the sales order was considered as the 1st item in teh delivery. What will I do in order that when i create a delivery for a sales order it will capture the item number maintained in the sales order.
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it should be
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please help..
thanks.

Hello Ysabella,
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Populating item number in table control

I have created a custom table control. It is very similar to the VA01 or Vl01N table controls to add items. When the user enters the material name, the item number column needs to be populated.
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MODULE tblcntrl_modify INPUT.
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hi,
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Hi,
I have created a non-catalog PR (i.e. without item number) and then autocreated to PO.
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Hi Leo,
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Idoc PORDCR101 item number

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